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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Ut Water Production Div expenses » Maintenance Materials expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1205569]
Recycled asphalt & crushed Jun-12-2012 $3,678.40
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
FACILITIES SUPPLIES Jun-12-2012 $1,290.48
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
FACILITIES SUPPLIES Jun-12-2012 $53.28
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
FACILITIES SUPPLIES Jun-12-2012 $62.07
GRAINGER INC
[P.O. # 9120024]
FACILITIES SUPPLIES Jun-28-2012 $439.15
GRAINGER INC
[P.O. # 9120024]
FACILITIES SUPPLIES Jun-28-2012 $117.40
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
FACILITIES SUPPLIES Jun-29-2012 $65.75
Larimer County Park And O  Weedkiller Purchase Viewe Jun-29-2012 $745.96
King Soopers #0009  Hand soap Purchase Viewed Jun-29-2012 $10.00
GRAINGER INC
[P.O. # 9120024]
FACILITIES SUPPLIES Jul-12-2012 $578.34
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
FACILITIES SUPPLIES Jul-12-2012 $34.73
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1207100]
Recycled asphalt-sludge ponds Jul-23-2012 $3,021.06
GRAINGER INC
[P.O. # 9120024]
FACILITIES SUPPLIES Jul-23-2012 $182.00
GRAINGER INC
[P.O. # 9120024]
FACILITIES SUPPLIES Jul-23-2012 $55.58
GRAINGER INC
[P.O. # 9120024]
SOS-FACILITIES SUPPLIES Jul-23-2012 $98.40
GRAINGER INC
[P.O. # 9120024]
FACILITIES SUPPLIES Jul-23-2012 $325.08
Josephs Hardware  Weed killer Purchase View Jul-31-2012 $17.98
GRAINGER INC
[P.O. # 9120024]
FACILITIES SUPPLIES Aug-08-2012 $27.56
GRAINGER INC
[P.O. # 9120024]
FACILITIES SUPPLIES Aug-08-2012 $99.89
GRAINGER INC
[P.O. # 1207732]
Maintenance/facility supplies Aug-10-2012 $679.67
GRAINGER INC
[P.O. # 1207732]
Maintenance/facility supplies Aug-10-2012 $133.20
GRAINGER INC
[P.O. # 9120024]
SOS-FACILITIES SUPPLIES Aug-10-2012 $388.70
GRAINGER INC
[P.O. # 1207732]
Maintenance/facility supplies Aug-10-2012 $64.88
GRAINGER INC
[P.O. # 9120024]
FACILITIES SUPPLIES Aug-20-2012 $98.40
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1208028]
Crushed concrete base - ponds Aug-21-2012 $1,211.50
Jax Ranch & Home  Grounds maintenance suppl Aug-31-2012 $116.94
Jax Ranch & Home  Sprinkler/irrigation part Aug-31-2012 $123.84
BATH POWER EQUIPMENT
[P.O. # 1200431]
2012 BLANKET PURCHASE ORDER Sep-14-2012 $50.29
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
FACILITIES SUPPLIES Sep-17-2012 $368.51
GRAINGER INC
[P.O. # 9120024]
FACILITIES SUPPLIES Sep-18-2012 $36.72
GRAINGER INC
[P.O. # 9120024]
FACILITIES SUPPLIES Sep-19-2012 $57.84
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
FACILITIES SUPPLIES Sep-19-2012 $27.75
GRAINGER INC
[P.O. # 1209154]
Facilities supplies Sep-24-2012 $346.81
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
FACILITIES SUPPLIES Sep-27-2012 $28.82
Jax Ranch & Home  Mouse traps Purchase View Sep-28-2012 $10.32
GRAINGER INC
[P.O. # 1209375]
Hose reel Oct-09-2012 $833.46
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
FACILITIES SUPPLIES Oct-12-2012 $56.06
GRAINGER INC
[P.O. # 1210006]
Maintenance supplies Oct-17-2012 $255.48
GRAINGER INC
[P.O. # 1210006]
Maintenance supplies Oct-17-2012 $449.99
GRAINGER INC
[P.O. # 1210006]
Maintenance supplies Oct-17-2012 $81.48
GRAINGER INC
[P.O. # 1210006]
Maintenance supplies Oct-17-2012 $579.02
GRAINGER INC
[P.O. # 1210006]
Maintenance supplies Oct-17-2012 $379.84
GRAINGER INC
[P.O. # 1210006]
Maintenance supplies Oct-17-2012 $27.56
GRAINGER INC
[P.O. # 9120024]
SOS-FACILITIES SUPPLIES Oct-18-2012 $162.41
Autozone #0821  2 Absorber chamois Purcha Oct-31-2012 $20.00
Paypal  Galvanized spark arrestor Oct-31-2012 $1,191.30
Usa Blue Book  Chlorine pigtails connect Oct-31-2012 $908.26
Jax Ranch & Home  Maintenance supplies Purc Oct-31-2012 $28.12
Jax Ranch & Home  Maintenance supplies Purc Oct-31-2012 $30.32
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
FACILITIES SUPPLIES Nov-08-2012 $112.88
Total (of all records): $ 31,687.35